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Former Member
Aug 03, 2012 at 07:33 AM

G/L Account assingment in PS for PR


Hello everyone.

When we add a material component in PS, there is an G/L account for this material regarding to Valuation class.

For example, when i add a component, system assign an account 31*, it's a cost account, taken from GBB->VBR, after that PR is created with account 10*, this is an account for a material from BSX.

After that, i'm creating a simulation version for WBS-element and after version transfer i have a material component with G/L account 10* (i guess it's cause of existing PR), but there is an error occur (message CO 860 "The G/L account that you have entered is invalid."), system is trying to find 10* account in a cost account table... Maybe i'm missing something. Need expert advice, thanks.